Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 11:43:09 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : UDHAMPUR Block : UDHAMPUR
Fto No. : JK1410012011_120922FTO_106067
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 UDHAMPUR JK-10-012-011-001/242
(Jakher) 		1410012011NRG23120920220014156 12/09/2022 Banka 1410012011WL004904 Banka 00200 JAKA0SHAKTI 1362 1362 Processed 15/09/2022 N0922008AFF3A Banka ()
2 UDHAMPUR JK-10-012-011-001/242
(Jakher) 		1410012011NRG23120920220014157 12/09/2022 Poly Devi 1410012011WL004904 Poly Devi 00200 JAKA0SHAKTI 1362 1362 Processed 15/09/2022 N0922008AFF43 Poly Devi ()
SubTotal 2724 2724
3 UDHAMPUR JK-10-012-011-001/102
(Jakher) 		1410012011NRG23120920220014152 12/09/2022 Sanduru 1410012011WL004904 Sanduru 00200 JAKA0SHIVJI 681 681 Processed 15/09/2022 N0922008AFF40 Sanduru ()
4 UDHAMPUR JK-10-012-011-001/361
(Jakher) 		1410012011NRG23120920220014160 12/09/2022 Anju Devi 1410012011WL004904 Anju Devi 00200 JAKA0SHIVJI 681 681 Processed 15/09/2022 N0922008AFF3C Anju Devi ()
5 UDHAMPUR JK-10-012-011-001/467
(Jakher) 		1410012011NRG23120920220014163 12/09/2022 Kuldeep kumar 1410012011WL004904 Kuldeep kumar 00200 JAKA0SHIVJI 1362 1362 Processed 15/09/2022 N0922008AFF41 Kuldeep kumar ()
6 UDHAMPUR JK-10-012-011-001/475
(Jakher) 		1410012011NRG23120920220014164 12/09/2022 Rajeev kumar 1410012011WL004904 Rajeev kumar 00200 JAKA0SHIVJI 681 681 Processed 15/09/2022 N0922008AFF42 Rajeev kumar ()
7 UDHAMPUR JK-10-012-011-001/485
(Jakher) 		1410012011NRG23120920220014165 12/09/2022 SOHAN LAL SO RATTAN LAL 1410012011WL004904 SOHAN LAL SO RATTAN LAL 00200 JAKA0SHIVJI 1362 1362 Processed 15/09/2022 N0922008AFF3B SOHAN LAL SO RATTAN LAL ()
SubTotal 4767 4767
8 UDHAMPUR JK-10-012-011-001/10
(Jakher) 		1410012011NRG23120920220014151 12/09/2022 madho 1410012011WL004904 madho 00200 JAKA0UDMPUR 681 681 Processed 15/09/2022 N0922008AFF3D madho ()
9 UDHAMPUR JK-10-012-011-001/408
(Jakher) 		1410012011NRG23120920220014162 12/09/2022 Anu Devi 1410012011WL004904 Anu Devi 00200 JAKA0UDMPUR 1135 1135 Processed 15/09/2022 N0922008AFF3F Anu Devi ()
SubTotal 1816 1816
10 UDHAMPUR JK-10-012-011-001/404
(Jakher) 		1410012011NRG23120920220014161 12/09/2022 Romesh Kumar 1410012011WL004904 Romesh Kumar 00468 UBIN0562629 681 681 Processed 15/09/2022 N0922008AFF3E Romesh Kumar ()
SubTotal 681 681
Total 9988 9988

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDHAMPUR JK1410012011_120922FTO_106067 JK BANK JAKA0SHAKTI SHAKTI NAGAR 2724
2 UDHAMPUR JK1410012011_120922FTO_106067 JK BANK JAKA0SHIVJI SHIVNAGAR 4767
3 UDHAMPUR JK1410012011_120922FTO_106067 JK BANK JAKA0UDMPUR UDHAMPUR, JAMMU 1816
4 UDHAMPUR JK1410012011_120922FTO_106067 Union Bank of India UBIN0562629 UDHAMPUR 681

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